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2013-28291 Reso RESOLUTION NO. 2013-28291 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA ACCEPTING THE MOTION OF THE CITY COMMISSION AT ITS JULY 17, 2013 MEETING TO PROCEED WITH PROPOSAL III CONSISTING OF A COMPLETE UPDATE OF THE ATLANTIC GREENWAY NETWORK MASTER PLAN UPDATE AND REVIEW OF ALL CITY CORRIDORS, IN THE APPROXIMATE AMOUNT OF$180,454. WHEREAS, on October 17, 2007, the Miami Beach City Commission adopted the Atlantic Greenway Network(AGN)Master Plan also known as the Bike Master Plan; and WHEREAS, the 2007 AGN Master Plan focused on creating an interconnected network of bicycle and pedestrian facilities by way of on-street bicycle facilities, shared-paths, beachwalks, baywalks, and establishing connections between the City network and the County's and State's regional bicycle network; and WHEREAS, as an outcome of the 2007 AGN Master Plan, the City has constructed over 15 miles of bicycle facilities and has over 7 more miles in construction and design stages; and WHEREAS, the AGN Master Plan was intended to be a dynamic document that should be updated as the City evolves and transforms itself into a bicycle-friendly community; and WHEREAS; in summer-of-201-2, the City began the-effort of updating the-AGN-Master - Plan by engaging Atkins North America Inc. and Street Plans Collaborative to conduct the update of the AGN master plan; and WHEREAS, the update of the AGN Master Plan was planned as a two (2) phase project; and WHEREAS, Phase I included a review of the 2007 AGN Master Plan report, two (2) public summits, data collection, handle-bar surveys, best practices report, existing conditions reports, and a project website; and WHEREAS, Phase ll includes the analysis of the data, the update of the Master Plan using the most current best practices; and WHEREAS, according to Administration direction the consultant submitted three (3) scopes of work and fee proposals corresponding to a Proposal I consisting of providing a street design guidelines to be employed by staff when designing. bicycle facilities, Proposal II consisting of a review and bicycle planning of Capital Improvement Projects currently in planning and design, and Proposal III consisting of a complete update of the AGN Master Plan and review of all City corridors; and WHEREAS, on July 17, 2013, City staff presented an item for City Commission approval, accepting the recommendation of the Joint Neighborhoods/Community Affairs Committee and Land Use and Development Committee to proceed with Phase 2 of the Atlantic Greenway Network Master Plan update and endorsing the Administration's recommendation of a proposal from Atkins North America, Inc. and Streetplans Collaborative for Phase 2 of the Atlantic Greenway Network Master Plan update; and WHEREAS, at the July 17, 2013 meeting, the City Commission made a motion on the dais to proceed with Proposal III instead, consisting of a complete update of the AGN Master Plan and review of all City corridors in the approximate amount of$180,454. NOW THEREFORE BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that the Mayor and City Commission hereby accept the motion of the City Commission at its July 17, 2013 meeting to proceed with Proposal III consisting of a complete update of the Atlantic Greenway Network Master Plan Update and review of all City corridors, in the approximate amount of$180,454. PASSED AND ADOPTED this 19th day of July,2013. ATTEST: AC2-z...." . ...ifvf ' Mayor Calk AUG 2 3 2022 19412ifel =INCORPRATED '''�R•�•®••='',�- APPROVED AS TO ,,,,rN z� FORM&LANGUAGE &FOR EXECUTION City Attorney Date COMMISSION ITEM SUMMARY Condensed Title: A Resolution Of The City Commission Of The City Of Miami Beach, Florida Accepting The Recommendation Of The Joint Neighborhoods/Community Affairs Committee And Land Use And Development Committee To Proceed With Phase 2 Of The Atlantic Greenway Network Master Plan Update And Endorsing The Administration's Recommendation Of A Proposal From Atkins North America, Inc. And Street plans Collaborative For Phase 2 Of The Atlantic Greenway Network Master Plan Update Subject To Funding Approval In The FY 2013/14 Capital Budget. Key Intended Outcome Supported: Enhance Mobility throughout the City Supporting Data (Surveys, Environmental Scan, etc.): N/A Item Summary/Recommendation: On October 17, 2007, the Miami Beach City Commission adopted the Atlantic Greenway Network (AGN) Master Plan also known as the Bike Master Plan. This master plan focused on creating an interconnected network of bicycle and pedestrian facilities by way of on-street bicycle facilities, shared-paths, Beachwalks, and Baywalks. Further, the plan was intended to create connections between the City network and the County's and State's regional bicycle network. As an outcome of the AGN Master Plan, the City has constructed over 15 miles of bicycle facilities and has over 7 more miles in construction and design stages. As part of this bicycle network construction, the City has continued phased construction of Beachwalks and has improved bicycle parking throughout the City. These facilities amount to about 70 percent of the bicycle facilities planned in 2007. (Attachment A- Bike Facilities Map, which is the subject of the update effort). In response to the Administration's attention to bicycle transportation in the City, the 2012 Community Satisfaction Survey shows an increase in bicycling and walking as the primary method of transportation from six (6) percent to 11 percent. The number of residents bicycling and walking as the primary mode of transportation is even more predominant in the South Beach area at 26 percent. In 2012, the City was also recognized by the U.S. Census Authority for being one of the Top Ten (10) Cities in the country for commuter bicycle trips. Like most master plans, the AGN Master Plan was intended to be a dynamic document that should be updated as the City evolves and transforms itself into a bicycle-friendly community. The City is managing the effort of updating the AGN Master Plan. Phase 1 of the update consisted of two (2) bicycle summits and an existing conditions report. This effort also included literary review of the existing AGN Master Plan and a "handle-bar" survey. As a result of these activities, Phase 1 of the update identified deficiencies in the existing plan. The focus of Phase 2 of the update is to develop : - recommendations. The Administration has requested and reviewed proposals for three different scenarios on this project. Following our review the recommendation is to award a contract for proposal 2 in the amount of$154,154. • THE ADMINISTRATION RECOMMENDS APPROVING THE RESOLUTION Advisory Board Recommendation: This item was discussed at the Joint Neighborhoods/Community Affairs Committee and Land Use and Development Committee Meeting on March 19, 2013. At the joint meeting, the Committee (Commissioner Tobin, Gongora, Libbin and Exposito present) unanimously moved to bring this item to Commission. Financial Information: Source of Amount Account. FundsAb 1, $154,154 N/A • OBPI `/ Total Financial Imiact Summary: Funding for this item is being requested for FY13/14 through the current budget process City Clerk's Office Legislative Tracking: City Attorney's Office and Human Resources Department Sign-Offs: Department.Director Assistant Cit janager City anager ETC c.C, KGB 'vY JLM • AGENDA t M 67 MIAMIAGE T DATE 7-/7-�3 CA, MIAMIBEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower a d Member.. of the Miami Beach City Commission FROM: Jimmy Morales, City Manager DATE: July 17, 2013 SUBJECT: A RESOLUTION OF THE C COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA ACCEPTING THE RECOMMENDATION OF THE JOINT NEIGHBORHOODS/COMMUNITY AFFAIRS COMMITTEE AND LAND USE AND DEVELOPMENT COMMITTEE TO PROCEED WITH PHASE 2 OF THE ATLANTIC GREENWAY NETWORK MASTER PLAN UPDATE AND ENDORSING THE ADMINISTRATION'S RECOMMENDATION OF A PROPOSAL FROM ATKINS NORTH AMERICA, INC. AND STREETPLANS COLLABORATIVE FOR PHASE 2 OF THE ATLANTIC GREENWAY NETWORK MASTER PLAN UPDATE SUBJECT TO FUNDING APPROVAL IN THE FY 2013/14 CAPITAL BUDGET. This item was discussed at the Joint Neighborhoods/Community Affairs Committee and Land Use and Development Committee Meeting on March 19, 2013. At the joint meeting, the Committee (Commissioner Tobin, Gongora, Libbin and Exposito present) unanimously moved to bring this item to Commission. FUNDING Funding for this item is being requested for FY 13/14 through the current budget process. ADMINISTRATION RECOMMENDATION Approve the Resolution BACKGROUND On October 17, 2007, the Miami Beach City Commission adopted the Atlantic Greenway Network (AGN) Master Plan also known as the Bike Master Plan. This master plan focused on creating an interconnected network of bicycle and pedestrian facilities by way of on-street bicycle facilities', shared-paths, Beachwalks, and Baywalks. Further, the plan was intended to create connections between the City network and the County's and State's regional bicycle network. As an outcome of the AGN Master Plan, the City has constructed over 15 miles of bicycle facilities and has over 7 more miles in construction and design stages. As part of this bicycle network construction, the City has continued phased construction of Beachwalks and has improved bicycle parking throughout the City. These facilities amount to about 70 percent of the bicycle facilities planned in 2007. (Attachment A- Bike Facilities Map, which is the subject of the update effort). Commission Memorandum Regarding the Bike Master Plan July 17. 2013 Page 2 of 6 In response to the Administration's attention to bicycle transportation in the City, the 2012 Community Satisfaction Survey shows an increase in bicycling and walking as the primary method of transportation from six (6) percent to 11 percent. The number of residents bicycling and walking as the primary mode of transportation is even more predominant in the South • Beach area with 26 percent of residents bicycling and walking. In 2012, the City was also recognized by the U.S. Census Authority for being one of the Top Ten (10) Cities in the country for commuter bicycle trips. Like most master plans, the AGN Master Plan was intended to be a dynamic document that should be updated as the City evolves and transforms itself into a bicycle-friendly community. In summer of 2012, the City began the effort of updating the AGN Master Plan by engaging Atkins North America Inc., a renowned transportation planning and traffic engineering firm with local experience, and Street Plans Collaborative, an innovative urban planning firm with strong local ties and extensive experience in developing progressive bicycle master plans throughout the country. Some of the bike master plans completed by Street Plans Collaborative have received national recognition by the League of American Bicycles, including Tucson (Gold Level), Santa Monica (Bronze Level), and Miami (Bronze Level). AGN Master Plan Update - Phase 1 (Completed) The update of the AGN Master Plan was anticipated to be a two (2) phase effort consisting of various tasks with the common goal of improving the safety and connectivity of bicycle transportation in Miami Beach. Phase I consisted of two (2) public summits, a technical review of the adopted AGN master plan, a handlebar survey, creation of a project website, and a best practices review. The two public summits, one held in North Beach and the other in South Beach, served to inform residents and transportation agencies of the current best practices available and implemented in other urban cities throughout the country, including New York. The summits served as a forum for citizens to voice concerns regarding safety, connectivity, and bicycle transportation in the City. The summits had a total of 51 attendees, including two City of Miami Beach elected officials. As part of the two public summits, the consultant team provided an extensive presentation on most of the current and innovative approaches to bicycle network planning and design. Following the presentation, the team conducted visual surveys related to best practices, allowing residents to express their preferences regarding bicycle facility treatments. During first meeting held in the North Beach Youth Center, residents expressed their discontent with the lack of connectivity from North Beach to South Beach. Another predominant comment was the lack of safe corridors available in the City for bicyclists. Residents attending the summits expressed a desire to implement some of the innovative bicycle network planning and design practices existing in other major cities in the U.S. and abroad. During the second public summit, the team received several comments regarding safety for bicyclists and pedestrians and the need to educate and enforce both bicyclists and motorists. Residents cited specific cases of unsafe designs within the City. All the information from the meetings was collected and quantified by the team and results were posted on the project website. As part of Phase I, the team also conducted a review of the existing AGN Master Plan. The deficiencies listed below were identified during the review process: Commission Memorandum Regarding the Bike Master Plan July 17. 2013 Page 3 of 6 • AGN Plan does not identify the impact of each facility to the cross-section of the corridor • AGN Plan lacks data collection effort to quantify the impact to vehicular traffic • AGN Plan does not have an inventory on existing corridor connectivity, bicycle parking, vehicular parking, and current safety deficiencies • AGN Plan lacks definition in the specific treatment for pedestrians and bikes • AGN Plan does not significantly address intermodal connectivity with existing proposed facilities • AGN Plan does not look into innovative approaches for bicycle facility design • AGN Plan does not identify any street lighting or pedestrian lighting deficiencies that would jeopardize the safety of bicyclists and pedestrians • AGN Plan does not identify any intersection treatment that would help improve the safety of pedestrians A "handle-bar" survey was part of the data collection effort for Phase I. This task required the bicycle experts to ride the existing bicycle facilities and other corridors in the City. This effort was followed by the submission of a report (Attachment C) identifying the strengths and weaknesses of the current road network. The following are some of the highlighted corridor deficiencies: • Collins Avenue -North of Espanola Way: Survey team identified safety problems with high speed of vehicles and a high number of turning movement conflicts. • 5 Street: Surveyor identified clear conflict points at intersections • 16 Street: Turning vehicles do not yield to bikes. This is a safety issue that needs to be addressed with better intersection treatments. • Washington Avenue: Bicycle parking demand surpasses the demand. The team created an interactive project website (bikemiamibeach.org) to expand upon the public outreach effort. The website serves as a source of information and contains all the documents gathered as part of Phase I. Recently, the website has been made interactive to provide the residents with a map capable of recording information. Residents will now be able to link their comments to a specific site on the map. Also as a part of the website, residents will obtain all the real time information and progress of upcoming tasks. The website will disseminate announcements for residents to join the team in upcoming,City bicycle rides with the purpose of further data collection. (additional handle-bar surveys). The residents participating will be able to provide comments and suggestions regarding specific bicycle network issues. The tasks completed in Phase I show that the current plan identifies a core network of bicycle facilities but did not adequately address the following points: • Connectivity • Analysis of recommended bicycle facilities based on existing street cross-sections and roadway type (local, collector, or arterial) • Analysis of intermodal connectivity • Implementation of innovative practices to improve safety. The first phase of the AGN Master Plan Update effort recognized various safety deficiencies in the available bicycle facilities in the City and identified basic strengths and weaknesses affecting bicycle transportation in various City corridors. Due to weather conditions, geographical Commission Memorandum Regarding the Bike Master Plan July 17. 2013 Page 4 of 6 conditions, land .use intensity, and grid system, the team recognized the City's potential to become an enjoyable, safe, and efficient bicycling community. It is important that the City expand upon the completed Phase 1 effort and complete the update of the AGN Master Plan and conduct the necessary planning and engineering tasks to create street design guidelines incorporating bicycle facilities, close the connectivity gaps in the network, and develop a comprehensive and progressive bicycle master plan, consistent with the industry's 5 E's: Engineering, Education, Encouragement, Enforcement, and Evaluation. ANALYSIS The scope for Phase 2 will focus on developing design guidelines and alternatives for improving the connectivity deficiencies along the current bicycle network. In order to fill in these connectivity gaps, the team will explore current best practices, right-of-way characteristics, corridor geometrics, and current City policies, such as the prior direction from City Commission regarding not adding pavement to streets in order to accommodate proposed bicycle facilities . At the Joint NCAC/LUDC meeting on March 19, 2013, during the discussion on the AGN Master Plan Update effort, the Administration raised a concern regarding the potential impacts that a prescriptive bicycle master plan (and its recommended improvements) may have on the construction schedule and cost of several ongoing or upcoming Capital Improvements projects. In an effort to minimize this potential impact, it was stated at the meeting that a scope for a bicycle master plan update should, at a minimum, address this concern so as to not adversely affect neighborhood improvement projects in construction. Pursuant to the direction of the joint NCAC/LUDC at the March 19, 2013 meeting, the City requested the consultant team provide three (3) distinct scopes of services and budget proposals for further consideration by the Administration and City Commission. The three proposals are attached (Attachments B, C,. and D). Following is a summary of each proposal, how each address the Administration's concern with ongoing Capital Improvement projects, and the respective schedule and cost. Proposal 1 —Street Design Guidelines (Attachment B) This proposal will create street design guidelines for City staff and the public to use in proposing bicycle facilities as part of future analyses of street construction and repaving projects. The work product, a Street Design Guide, would serve to close the connectivity gaps in the existing network and to propose improvements for various street sections and roadway classifications (local, collector, arterial) existing in the City. This effort will detail a series of typical Right-of-Way conditions found in the City, along with typical bicycle facilities that can be adapted to these conditions. This proposal envisions a limited public involvement process (one informational meeting), no use of the existing website, and minor consultation on policy, bicycle parking (identification of need by zone), and future funding and implementation. This proposal also includes minor analysis of the existing AGN plan. This proposal will not deliver a complete master plan, but simply provide a high level analysis given what has been accomplished under the existing 2007 AGN. This proposal will not include a review or analysis of existing Capital Improvement Projects as only street design guidelines will be developed to be applied by City staff as appropriate. Commission Memorandum Regarding the Bike Master Plan July 17. 2013 Page 5 of 6 This effort is anticipated to take approximately nine (9) to twelve (12) months to complete. Cost: $84,164 Proposal 2 —Street Design Guidelines and Bicycle Network Plan (Attachment C) This proposal builds on the tasks and deliverables of Proposal 1 above while adding a basic bicycle plan component to the process. In addition to the Street Design Guide, the Project Team will study the existing AGN Master Plan and Capital Improvement Projects currently in planning and preliminary design phases and make suggestions to improve their functionality and connectivity with regard to bicycles. The suggested improvements will be based upon the Street Design Guide. This proposal envisions a full public involvement plan with two (2) public meetings/workshops, full use of the existing website, as-needed data collection in the form of bike/traffic counts, and an in-depth consultation on policy, bicycle parking (identification of location-specific facilities), and a future funding and implementation plan. This proposal will evaluate the City's Capital Improvement projects currently in planning and preliminary design stages and will not take into consideration projects in construction or advanced stages of design development so as to not adversely affect the construction cost and schedule of those neighborhood projects. This effort is anticipated to take approximately twelve (12) months to complete. Cost: $154,154 Proposal 3— Bicycle Master Plan (Attachment D) The third proposal envisions the most intense master planning effort which would consist of developing a full citywide bicycle master plan with a twenty (20) year horizon. This effort would include the Street Design Guide, as well as a full public involvement program, and an updated bicycle master plan. The deliverable would be a comprehensive master plan document comprising the Phase 1 and Phase 2 AGN Master Plan Update effort that represents the vision of the community from a bicycling perspective. The document would serve as a guide for the implementation of multi-modal street improvements as future roadway projects are scheduled by the City, County, and State. The Plan will be based upon the design guidelines developed and provide City staff with the tools needed to implement bicycle facility projects now and within a 20-year horizon. As part of this proposal, the consultant team will review all capital improvement projects/neighborhood improvement plans, provide comments, and develop a series of design recommendations for projects that are in planning and early design development stages. Neighborhood improvement projects that are currently in construction or in advanced stages of design development will be analyzed and two types of recommendations will be provided. For these ongoing projects, the consultant team will provide short-term recommendations (recommendations that do not require a change in pavement width and can be implemented with low cost and impact to construction schedule) and long term recommendations (recommendations that would require a change to pavement width and typical section and a more involved engineering analysis). The Consultant team will synthesize this effort and issue a technical memorandum detailing the analysis for each roadway with Street Sections that prescribe the physical design recommendations (short term and long term). Commission Memorandum Regarding the Bike Master Plan July 17. 2013 Page 6 of 6 This effort is anticipated to take approximately twelve (12) to fifteen (15) months to complete. Cost: $180,454 RECOMMENDATION After careful review of the three (3) proposals submitted by the Atkins/Street Plans Collaborative team for Phase 2 of the AGN Master Plan Update, the Administration recommends moving forward with Proposal 2 — Street Design Guidelines and Bicycle Network Plan. This proposal will build on the completed efforts of the existing AGN, offer a series of short-term recommendations to improve the quality of bicycle facilities, create Street Design Guidelines, develop a bikeway network plan based on the design guidelines developed, propose bicycle facilities to close the connectivity gaps in the AGN system, address location-based bicycle parking facilities, and provide City staff with the tools and flexibility to properly address neighborhood improvement projects in planning and preliminary stages of design development. Attachments: A: AGN Bicycle Facilities Map B: Atkins/Street Plans Proposal 1 —Street Design Guidelines C: Atkins/Street Plans Proposal 2 — Street Design Guidelines and Bicycle Network Plan D: Atkins/Street Plans Proposal 3— Bicycle Master Plan K B/a6/JRG F:\WORK\$ALL\(1)EMPLOYEE FOLDERS\Jose R.Gonzalez\Commission Memos Attachment A Bike Facilities Map / ‘-• ---- ..___I----1---- - - -- - — - - _-...—t N Legend ...... .,,-ilmi.L ; A- Bikeway k FIR,k 74qt.-2. w-172447.E 82NO-ST •.... , Bikeway Type *I i ,-rAr- d I 7,44. UM. FEEKEEE Bike Lane ' a- -- --'=-'1"'"I'WS' AM ligl S ----= ..., ,I1 II • IN vii "I ' . 111 - ild II 1 ---- Bike Path .. jouN:no li i FAIRWATDR ,_5,:ilifi art Bike Route / - Vik lava 'A — Sharrows /0111,0467L ,”1-ini9iiii) sv......01116...:,111,1154' aii, VI — Status Tiffiso.,` • v. a‘";":. •' 4,0 ill - Existing \ 14 — In Construction AO -1 -,--- ,-- In Design • A V•I ORD ST A , ti Proposed z Ar, . ,,..N. it J a it( 1-1 . „ : 0,1::,:7::„..irisa,4,:r..:47,, 'ir.lil),---1,.,,,Ftil::4.111:.1,1:11::11- : . \ ,:a.; ) ; ip 411 ; :, ,g-All ,lwg : ; . • , .....„nn. •„„„, ' ( ii 41 .4: 4:4...:1 : .4, :Ir I/ L ed ., 40,- I ! eP.!,..ri-zav ( i) , , . ":fa." lirir APO ill in mg... ,,,„:„.: 97 H S T a II #/ity q 1 141 A4 ‘• iPli ,871-1 ST 18TH f 7TH ST • I 1 --- an...r...... ...'El...''' Id PENH LINCOLN RD I .1 c.• • w Nifitima asaitl # i •-2-1 1 _ rA tip,p 0 s al w •ESPANOL 1 WN.11411 it* i ft itzEllittiird : II 11111111 ma! ** ---•-......,..,„ *44 ,vtiir SI). 10 H S Z. 97ai *•a -P_.•1 9Toi 7 L;I W . ft g 8TH STI4 Lt•il:I .... • .IIIMMIC 11/1. . .,-Argrau.=ir_qr '•,. ,,,,, min:5TH ST. I a !qiii -•,-..,, , :i7-,,,,-,-3RosT7/1111 ....,*c. , •,*•5, WI/See ','S POINTE DR ,.. - k!,.•.. - : Attachment B ATKINSAND : STREETPLAN•S. Updated 06/27/2013 BICYCLE PLANNING SERVICES FOR MIAMI BEACH Proposal 1—Street Design Guidelines Per our ongoing conversations with city staff we have outlined three proposals for bicycle planning services for the City assuming three different budget requirements. Our first proposal is detailed in the paragraphs below. The scope of this effort involves the creation of Street Design Guidelines for the city staff and the public to use in future analysis of street construction and repaving projects. This document will detail.a series of typical Right-of-Way conditions found in the city, along with typical bicycle facilities that can be adapted to these conditions. This proposal envisions a limited public involvement process (one informational meeting), no use of the existing website, and minor consultation on policy, bicycle parking, and future funding and implementation. This proposal also includes minor analysis of the existing AGN plan. This proposal will not deliver a complete master plan, but simply provide a high level analysis given what has been accomplished under the existing 2007 AGN. Atkins will work closely with StreetPlans as a subconsultant.We envision the process taking about 1 year to complete starting Summer 2013. The following,is a list of the general tasks anticipated for this effort as discussed with the City of Miami Beach staff: Task 1—Public Involvement Program Task 4—Street Design Guidelines Task 5—Bicycle Network Plan (Gap Analysis) Task 6—Bicycle Parking Plan, Task 7—Education, Encouragement, Enforcement,and Evaluation Policy Plan Task 8—Funding &Implementation Plan Task 9—Final Design Guidelines and Network Plan Production Task 10-Project Updates and Interagency Coordination Task 11—Bike/Pedestrian Transit Interface Plan Task 1: Public Involvement Program-Public Workshops One Public Meeting is envisioned as part of this effort. The meeting may include a review of the Consultant Team's Phase 1+2 findings,the distribution of a paper-based survey of how attendees feel about bicycling in Miami Beach (data will be entered into the online survey following the meetings), and include an interactive mapping session so that attendees may submit suggestions, ask questions, and offer their concerns and criticism. The Consultant team will utilize this input to further develop and refine recommendations tailored to each neighborhood, as well as to target areas of specific concern. Comments and input will be integrated into the final Master Plan document.The City of Miami Beach • will be responsible for outreach and organizing the meeting. 1 ATKI N S AND STREETPLANS Website: Updates,Content Generation,Web Survey and Public Input Tracking NOT INCLUDED IN THIS SCOPE/BUDGET Task 2:Data Collection NOT INCLUDED IN THIS SCOPE/ BUDGET Task 3: Existing_Capital Improvement Plan Review and Option Development NOT INCLUDED IN THIS SCOPE/BUDGET Task 4:Street Design Guide Following Task 1—3,the Consultant Team will develop a Street Design Guide.This document will guide city staff in proposing bicycle improvements for typical street section types around the city.The Guide will include a full range of bicycle (and possibly pedestrian)facilities,traffic calming measures, and intersection treatments including(but not limited to): • On-Street Bicycle Lanes(conventional, buffered,advisory etc.) • Protected On-Street Bicycle Lanes(cycle tracks etc.) • Neighborhood Greenways(bike.boulevards) • Shared Use Paths •.Shared Use Lane Markings • Crosswalks • Pedestrian refuge islands • Curb extensions For the purposes of this proposal we have budgeted for 15 different intersection and street section types for inclusion in the document:The task will entail drafting the existing conditions and calibrating each typical street width and intersection type(50', 100'...etc)for different bicycle and pedestrian facilities.This proposal assumes that staff will be able to use this document for planning future facilities. Deliverable •A stand-alone'Street Design Guide' document. Task 5: Bicycle Network Plan (Gap Analysis) Under this proposal, Street Plans will offer limited planning analysis regarding the existing AGN. Gaps in the network will be identified, but not all conditions will be studied: This effort will rely mainly on studying the existing AGN and offering improvements up to the limit prescribed by the budget. This proposal will scratch the surface with regard to implementing a connected bicycle network. As part of this analysis, the Consultant Team will identify specific physical barriers and solutions for a few challenging conditions. Projects/recommendations may include: • Closing bicycle network gaps 2 ATKI NSAND :STREETPLANS Improvements/repairs to signalized.intersections • Lowering posted and actual vehicular speeds • Improved:openspace connections • Improved public transportation options/integration • Improved:wayfinding amenities This bicycle network analysis will recommend a tapestry of context-appropriate bicycle facility types that sync with the Street Sections from Task 4.The intent of this analysis is to connect schools,transit, employment centers, residential,and recreational land uses through routes that are comfortable for a :wide variety of users. • Deliverable: •High-quality,visually attractive maps that show the existing&proposed street bicycle network. Task 6: Bicycle Parking Plan While bikeways are the most visible element within a bicycle network, bicyclists must also have safe and convenient places to store their bicycles for both short-and long-term periods.:Bicycle parking facilities are currently found across Miami Beach, especially at schools, civic buildings, and some commercial shopping areas. However,the quality of these end-of-trip facilities varies greatly,and the quantity provided often needs calibration-some locations have too little bike parking,while others have.too much.There exists a need to "right-size"the City's approach to bicycle parking,and ensure that types and locations are standardized to provide the highest level of quality and service.Accomplishing this requires that this component of the bicycle plan effort build from the City of Miami Beach's existing bicycle parking provision efforts to develop bicycle parking guidance that recognizes the two basic types : of bicycle parking facilities(short-term and long-term)and the different land uses to which they should be allocated.-At present, no such distinction is made within the City's bicycle parking regulations,which is detrimental to meeting the needs of various types of cyclists and the multiplicity of trip types (commuting, errands, recreational etc.)This effort will analyze current-areas of need and policy_as found in the zoning code,Or other policies,and provide overall areas of need and policy improvements. Deliverables: • Bicycle parking ordinance review and update recommendations • Existing and proposed bicycle parking supply/need map (mapped by neighborhood) Task7: Education, Encouragement,Enforcement,and.Evaluation Policy Plan While safe, attractive bicycle infrastructure—the hardware—is critical to increasing bicycle use, education,enforcement,and evaluation of policies and programs—the software=must also be considered if Miami Beach is to become more bicycle-friendly. Indeed,expanding the appeal of cycling and walking in Miami Beach will require the utilization of numerous:strategies.These include,:but are not limited to;organizing bicycling skills.courses, launching motorist and bicyclist/pedestrian safety campaigns, promoting the benefits of bicycling and walking wherever possible, supporting local bicycle- pedestrian events,enforcing existing motor vehicle-bicyclist-pedestrian laws,and utilizing . communication strategies that position bicycling and walking as a viable option. • ATKINS AND STREETPLANS When education,encouragement, and enforcement campaigns are crafted,great care should be taken to appeal to cyclists and non-cyclists alike.Too often such campaigns unintentionally reinforce the widely held belief that bicycling is,and will always be,a marginal activity reserved for children,the poor, and athletic,risk-adverse men. By contrast,truly successful efforts position cycling and walking as normal modes of transportation that do not require expensive equipment,extreme travel patterns, and/or spandex outfits. While the City of Miami Beach should take the lead on local bicycle safety issues, most education, encouragement, enforcement,and evaluation efforts require regional cooperation. Brochures, and other media messages,for example, may be produced in greater quantities and at a lower unit cost when done in partnership with neighboring municipalities or regional governmental agencies,such as FDOT and or Miami-Dade.County. Finally, if the City.of Miami Beach seeks to become a League of American Bicyclists designated Bicycle-Friendly Community,then it will need to demonstrate competency across the four"E's." Deliverables: • Education, Encouragement, Enforcement,and Evaluation policy recommendations,to be incorporated into the final Update Plan based on the existing local, county, and state policy analysis. Task 8: Funding and Implementation Plan The success of any plan recommendation depends on its ability to be funded.Street Plans will work with Atkins to develop an implementation plan that includes cost estimates and identifies potential funding sources such as Congestion Mitigation and Air Quality (CMAQ), Surface Transportation Program (STP), local, regional, and state funds. To perform cost analysis, the Consultant team will reference data accessible to the public such as FDOT construction and maintenance average unit prices, information obtained through interviews with coordinating agencies, as well as estimates supplied by local businesses where applicable. In order to advance the Plan's recommendations,the Consultant team will develop a matrix summarizing the prioritized improvements,a general timeframe for completion classified as immediate, ,. short,or long-term,and associated costs,sources of funding, next steps and department/agency partners. Deliverable: • Funding Recommendations& Implementation Matrix Recommendations included in the final Report. Task 9: Final Street Design Guidelines and Network Plan Production The final document of the Bike Miami Beach effort will provide Miami Beach decision-makers with a clear, concise,and attractive report summarizing all of the recommendations and analysis from the 10 previous tasks,and phase 1.The Street Design Guide will include all aspects of the scope detailed here, in.addition.to its main content. The.Consultant team will aggregate information from the team's planning process into a draft sections for the Plan Update.Street Plans will draft the report and Atkins will provide review and QA/OC.The draft document will be presented to the City of Miami Beach, and any other key stakeholders for review. 4 ATKI NSAND STREETPLANS The Consultant team will integrate input to produce final Guide. The Consultant team will provide all drawings and illustrations in an agreed upon format that will be legible and easily reproducible by the City of Miami Beach and can easily be scaled down for inclusion in the final Plan Update.All content will be provided to the City of Miami Beach in a digital format. Deliverables: • Draft and final text and graphics for Miami Beach Bicycle Master Plan Update in appropriate format. Task 10: Project Updates and Interagency Coordination Throughout the life of the project Street Plans will be diligent in working with Miami Beach staff to schedule and coordinate the work. During the project initiation.phase,Street Plans will meet with staff to further refine our understanding of project goals,to finalize project methodology, and to finalize the project timeline and work schedule.Street Plans will initiate contact with other departments and local and regional bicycle committees to open communication channels with all departments and organizations that have a stake in project outcomes. In support of this effort,the Consultant team will provide the City of Miami Beach with monthly written status updates on the team's milestone completion progress and budget status.The status updates will include information about what task(s)the team is working on,the percentage of that task completed, the number of hours completed per person broken down by task,and any other budget.expenditures, such as for overhead and travel expenses. Finally,the Consultant team will also meet with the City's project team, political leaders, and other city, county,and state stakeholders throughout the planning process on an as needed basis. Deliverables: • Street Plans to send monthly status updates to the City and Atkins via e-mail. • Consultant team will:prepare any agendas, notes,and meeting minutes associated with interagency coordination efforts,and attend important committee meetings,and city commission meetings: Task 11:Bike/Pedestrian Transit Interface Plan NOT INCLUDED.IN.THIS SCOPE/BUDGET ' 5 • • MIAMI BEACH BICYCLE MASTER PLAN' PROJECT BUDGET Firm Atkins Street Plan Position • Yamilet Margaret • • Person - - Paul Mannix Senespleda Jimenez TOTAL Mike Lydon Tony Garcia Marta Viciedo TOTAL GRAND TOTAL Activity • $180 $120 $60' $130 $130 $80 Phase 3-Bik&7e M`iami Beacat Task.1-Public involvement Program - Admin • • - 1 2 0• 3 1 1 ' ' 0 2 5 Two workshops,including prep - 0 4 2 -6 12 12 0 24 30 Website(ongoing maintenance,updates etc.) 0 0 0 ' 0 0 2 • 0 • 2 2 Task Hours - 1 6 '2 9 13 15 0 28 37 Task 1 Fee $180 $720 $120 $1,020 $1,690 $1,950 $0 $3,640 $4,660 • Task'2:Data Collection Project Administration and Count Locations Selection 0 0- 0 0 0 0 - 0 0 - 0 • Bicycle/Pedestrian Counts -- • 0 0 - 0 0 ' 0 0' 0 0 0 Task Hours - 0 0 0 0 0 0 0 0 0 ' Task2Fee $0 $0 $0 $0 $0 $0 $0 $0 ' $0 Task 3-Existing Capital Improvement Plan Review and Option Development Project Administration 0 0 0 . 0 0 .0 0 0 0 - Plan Review - 0 0 0 0 0 . 0 0 0 0 • Review with Staff 0 0 0 • 0 0 0 0 0 0 • ' Develop Street Design Plan Option Alternatives 0 0 0 . 0 0 0 0 0 0 Final Edits to Street Sections 0 0 0 . 0 0 '0 0 0 . 0 Task3 Hours 0 0 0 0 0 0 0 0 • 0 Task3 Fee ' $0 $0 . 50 $0 $0 $0 50 -50 50 Task 4-Street Design Guidelines - - Project Administration• - 1 0 • 0 1 2 2 0 _ 4 - 5 Draft Typical Existing Conditions - - 0 12 12 '24 12 12' 40 64 88 Review with Staff• " - - • - 1 4 .4 9 4 4 0 8 17 - CalibrateStreetSections • 0 0 0 0 20 20 60 100 100 Edit to Street Sections • • - 0 0 - 8 8 8 8 - 12 • 28 36 • Task 4 Hours _ 2 16 24 42 46 46 . 112 204 246 Task 4 Fee $360 $1,920 $1,440 $3,720 - $5,980 $5,980 . $8,960 520,920 . $24,640 - Task$-Bicycle Network Plan(Gap Analysis) - Project Administration - 0 0 0 0 1 . 1 0 2 2 Draft Network Plan Creation 0 0 0 0- 10 12 15 37 37 ' • Plan Edits - . -. 0 0 0 0 8 8 8 ••24 24 Task 5 Hours 0 0 0 0 19 21 23 63 63 ' Task5 Fee $0 SO $0 • $0 $2,470 $2,730 $1,840 $7,040 '57,040 Task 6:Bicycle Parking Plan Project Administration 0 0 0 0 . 1 • 1 0 2 • - 2 Bicycle Parking Ordinance Review and Update Recommendations • 0 0 . 0 0 8 2 0 10 10 Bicycle Parking Need Program 0 0 0 0 8 2 6 16 16 Task 6 Hours - 0 0 0 0 17 5 6 28 28 Task 6 Fee 50 $0 $0 $0 $2,210 $650 5480 $3,340 $3,340 • ' •Task 7:Education,Encouragement,Enforcement,and Evaluation Plan Project Administration 0 • 0 '0 0 1 1 0• 2 2 • Education,Encouragement,Enforcement,and Evaluation Policy Plan • 0 0 0 0 16 . 16 4 _ 36 • 36 Task 7 Hours 0 0 0 • 0 17 17 4 38 38 Task 7 Fee - 50 $0 $0 $0 $2,210 $2,210 5320 $4,740 $4,740 Task 8:Funding and Implementation Plan Project Administration . . 1 1 - 0 .2 1 . 1 0 2 4 Plan recommendation and Funding Matrix - - 0 4 .6 10 . 8 8 0 16 26 • Task 8 Hours - . 1 5 6 12 9 9 0 18 30 - Task 8 Fee - $180 $600 5360 51,140 •$1,170 • $1,170 $0 $2,340 $3,480 " Task 9:Final Design Guidelines and Network Plan Production Project Administration 1 2 - 0 3 2 2 0 4 7 _ Draft Document . 0 8 2 10 24 24 60 108 118 Final Document 0 8 2 10 24 24 24 72 - 82 Task9 Hours . 1 18 4 23 50 50 84 184 207 Task 9 Fee � • $180 $2,160 $240 • $2,580 $6,500 . $6,500 $6,720 519,720 $22,300 Task 10:Project Updates and Interagency Coordination BI-Weekly Status Update , . - •. 1 1. 0 2 8 . 16 . 0 24 . 26. Meetings,minutes,agendas,etc. • 0 8 0 8 12 16 0 . 28 36 Task 10 Hours . . . . . 1 9 • 0 10 20 32 0 52 62 Task 10 Fee $180 $1,060 $0 $1,260 $2,600 $4,160 . 50 . $6,760 $8,020 Task.11:'Bike/Ped Transit Interface - Project Administration - 0 0 0 0 0 0 0 0 0 - Additional Design Guidelines.. - 0 0 0 0 0 0 0 0 0 Task 11 Hours • . 0 0 0 0 0 0 0 0 0 Task 11 Fee $0 SO $0 $0 S0 $0 So $0 5o Task12: • 0 0 0 0 • 0 - 0 0 0 0 • - • 0 0 0 0 0 0 • 0 • 0 - 0 Task 12 Hours • 0 0 0 0 0 0 0 0 0 Task 12 Fee • • 50 $0 . $0 50 . $0 $0 50 $0 $0 . • Total RaP Mir.Mit IliM 1 68,500 78,220 • xpeneffaridtReimbu rEalil es Airfare(2 roundtrip) 0 $1,000.00 • $1,000.00 Hotel-8 nights 0 $225/night $1,800.00 • Food-8 days . 0 $150/day $1,200.00 Tolland Gas • $250.00 $250 $250.00 • 5250.00 • Reproduction+Materials $500.00 $500 $500.00 5500.00 $1,000 Mileage-400 miles estimated 0.555$/mile $222 0.555$/mile $222.00 $972 • $4,972.00 $5,944 Attachment C ATKI N S AND STREETP L A N S Updated 06/27/2013 BICYCLE PLANNING SERVICES FOR MIAMI BEACH Proposal 2—Street Design Guidelines&Bicycle Network Plan Our second proposal builds on the deliverables described in the first proposal while adding.a basic bicycle plan component to the process. In addition to the Street Design Guide, the Project Team will study the existing Atlantic Greenways Network Plan and Capital Improvement Projects currently in planning and make suggestions to improve their functionality & connectivity with regard to bicycles. These suggestions will be tied to the Street Design Guide. This proposal envisions a full public process, with..two public meetings, use of the existing website, as-needed data collection in the form of bike/traffic counts, and consultation on policy, bicycle parking, and future funding and implementation. Atkins will work closely with StreetPlarns as a subconsultant.We envision the process taking about 1 year to complete:starting Summer 2013. The following is a list of the general tasks anticipated for this effort as discussed with the City of Miami Beach staff: Task 1—Public Involvement Program Task 2—.Data Collection Task 3-Existing Capital Improvement Plan Review and Option Development Task 4.—Street Design Guidelines Task 5-Bicycle Network Plan . Task 6.—Bicycle Parking Plan. Task 7—Education,Encouragement, Enforcement,and Evaluation Policy Plan Task 8—Funding, Maintenance,and Implementation Plan . Task 9—Final Street Design Guidelines and Network Plan Production . Task.10—Project Updates and.Interagency Coordination Task 11—Bike/Pedestrian Transit Interface Plan Task 1: Public Involvement Program The Consultant Team will work with the City of Miami Beach to advance the public and stakeholder involvement program established in Phase 1 and 2.These efforts will target key stakeholders (residents, visitors, elected officials, public transit agencies; local alternative transportation advocacy groups; employment ;centers; business owners, and other educational, religious, and civic institutions). The Consultant Team willuse a variety of methods to reach the greater Miami Beach community, especially those unable to participate in the previous and future series of scheduled public workshops. These include public workshops, a strong web presence, key stakeholder interviews, and developing a Bike- Walk Miami Beach Community Profile. Public Workshops Building from the previous two workshops,the Consultant Team will develop and facilitate up to two.(2) additional public meetings designed to engage City staff members, representatives from local 1 ATKI NSAND STREETPL.ANS jurisdictions, and citizen-stakeholders.The meetings may include a review of the Consultant'Team's Phase 1+2 findings,the distribution of a paper-based survey of how attendees feel about bicycling in Miami Beach (data will be entered into the online survey following the meetings), and include an interactive mapping session so that attendees may submit suggestions,ask questions, and offer their concerns and criticism. The Consultant team will utilize this input to further develop and refine recommendations tailored to each neighborhood,as well,as to target areas of specific concern. Comments and_input will be integrated into the final Master Plan document.The City of Miami Beach will be responsible for outreach and organizing the Summit meetings. Website: Updates,Content Generation,Web Survey and Public Input Tracking To reinforce the public process,continue branding the planning effort, and to obtain valuable public input throughout the planning process,the sub-consultant will maintain and update the Bike Miami Beach Plan website throughout the-planning process. The site's web traffic,existing public input mapping tool comments, and web-based SurveyMonkey results will be monitored closely and continually feed into the development of the Bike Miami Beach Plan. Relevant comments,project info,and data collected will beshared with the project planning team and integrated into the final Bike Miami Beach Master Plan document(Task 10). Deliverables •The Consultant Team will discuss all materials and processes to be used in workshop prior to the workshop events, including drafting the agenda.*The Consultant Team will provide a summary of workshops and,together with web-based survey and commentary feedback,to be summarized& integrated into the final Bike Miami Beach Report. Task 2: Data Collection and Analysis Conducting bicycle and pedestrian counts at key locations and time.of day will allow the.City of Miami Beach to understand patterns of use and general estimates of bicycling and walking mode share for each selected area.At the same time, conducting automobile traffic counts at particular locations will give us important parameters to take into consideration when deciding bicycle facility type and routes. Count locations and will be conducted in coordination with City of Miami Beach staff and be methodologically consistent with the standards set forth by the National Biking and Walking Documentation Project. Atkins will be responsible for traffic counts along coordinated routes where bicycle improvements are envisioned: Counts included in this proposal will be billed at$500/count location on an as-needed basis, staff to authorize counts. Each count shall include counts at three times of day at the same location for bike/ped counts. Ununsed funds of this item as of the 50%completion of Task 5,shall be free to augment other sections of the report that may require additional attention. Deliverables •Count location map and data. Task 3:Existing Capital Improvement Plan Review and Option Development—3 months - 2 • ATKINSAND STREETPLANS The Consultant.Team will review, provide comments,and develop a series of design recommendations regarding current capital improvement plans that are in planning and early design. No projects that are currently in construction will be studied as part of this effort: Projects to include, but not be limited to: - Alton Road North of Washington Avenue,West Avenue, Flamingo Neighborhood,etc.The Consultant Team will synthesize this material and issue a memo detailing the analysis for each ROW along with Street Sections that prescribe physical design recommendations. Deliverable • Findings from the analysis will be used to develop a memo detailing recommendations on how the city's ongoing Capital Improvements plans can address cyclist safety in the city.To be included in final report. Exact number of projects analyzed to be determined by hourly estimate. . . Task 4:Street Design Guide Following Task 1—3,the Consultant Team will develop a Street Design Guide.This:document will guide city staff in proposing bicycle improvements for typical street section types around the city.The Guide will include a full range of bicycle facilities,traffic calming measures,and intersection treatments including(but not limited.to): • On-Street Bicycle Lanes (conventional, buffered,advisory etc.) Protected On-Street Bicycle Lanes (cycle tracks etc.) • NeighborhoodGreenways(bike boulevards) •.Shared Use Paths • Shared Use Lane Markings • Sidewalks • Crosswalks • Pedestrian refuge islands • Curb extensions For the purposes of this proposal we have budgeted for 15 different intersection and street section types for inclusion in the document.The task will entail drafting the existing conditions and calibrating each typical street width and intersection type(50',.100'...etc)for different bicycle and pedestrian facilities.These drawings will be central to the master plan, but can stand on their own. Deliverable . •A Street Design Guide. The Guide will be keyed to the Master Plan and will used to inform the improvements laid out in the Bike MiamiBeach Network Plan. Task 5: Bicycle Network Plan Under this proposal; Street Plans will offer a more intense bicycle plan analysis: Building on the completed efforts of the existing Atlantic Greenway Network Plan, Street Plans will offer a series of short-term recommendations to improve the quality of bicycle facilities. Projects/recommendations may include: • Closing bicycle network gaps 3 ATKINSAND STREETP L A N S • Improvements/repairs to signalized.intersections • Lowering posted and actual vehicular.speeds • Improved open space connections • Improved public transportation options/integration. •Adding/improving bicycle parking • Improved wayfinding amenities This plan will pay special attention to context-sensitive facilities to attract more vulnerable and risk- averse populations so that active transportation can continue to play a key role in.advancing Miami Beach's role as a bicycle friendly city..Street Plans will use the completed literature and existing plan review, Handlebar Survey, Street Sections, data counts, and meetings with staff, citizens, and stakeholders, to draft a Bicycle Network Plan. All recommendations will consider on- and off-street connections; and integrate Miami Beach's existing and planned transportation infrastructure improvements,especially as they related to bicycle mobility. As part of the network analysis,the Consultant Team will identify specific physical barriers that may need to be overcome to make some of the on-street and off-street connections comfortable for. users. In determining which type should be applied to each route designation,the Consultant team will use its expertise,and client and public input to analyze multiple factors including, but not limited to: • Street width. •Traffic Volume • Traffic Speed (Limit and Actual) . • Street Type(residential, commercial,etc.) • The Destination(s)served by each route • Connections to transit The bikeway network plans will recommend a tapestry of context-appropriate bikeway and pedestrian facility types that sync with the Street Sections from Task 4.The intent of the network plans is to connect schools,transit, employment centers, residential, and recreational land uses through routes that are comfortable for a wide variety of users.Scope of analysis to be determined by hourly estimate. Deliverable: •High-quality,visually attractive maps that show the existing&proposed street bicycle network. Task 6:Bicycle.Parking Plan While bikeways are the most visible element within a bicycle network, bicyclists must also have safe and convenient places to store their bicycles for both short-and long-term periods. Bicycle parking facilities are currently found across Miami Beach,especially at schools, civic buildings, and some commercial shopping areas. However,the quality of these end-of-trip facilities varies greatly,and the quantity provided often needs calibration-some locations have too little bike parking,while others have too much.There exists a need to"right-size"the City's approach to bicycle parking, and ensure that types and locations are standardized to provide the highest level of quality and service.Accomplishing this requires that this Plan update effort build from the City of Miami Beach's existing bicycle parking provision efforts to develop bicycle parking guidance that recognizes the two basic types of bicycle. 4 ATKINS AND STREETP L A N S parking facilities(short-term and long-term)and the different land uses towhich they should be allocated.At present, no such distinction is made within.the City's bicycle parking regulations,which is detrimental to meeting the needs of various types of cyclists and the multiplicity of trip types (commuting, errands, recreational etc.) Under this proposal a more intense effort is made to enhance the city's bikeway network by providing more location-based information on where more bicycle parking is needed most.This will include a master plan which will include locations for bicycle parking.This plan will also include possible long-term parking facility types,such as a signature bicycle station facility,and in-street bicycle corrals that can be used-to provide bicycle parking in high-demand locations without taking up limited sidewalk space. Deliverables: • Bicycle parking ordinance review.and update recommendations • Location specific bicycle parking plan recommendations(mapped by neighborhood) • Bicycle parking performance standard recommendations for short and long-term parking, including bicycle station, public art racks and in-street bicycle parking corrals Task 7: Education, Encouragement,Enforcement,and Evaluation Policy Plan While safe,attractive bicycle infrastructure—the hardware is critical to increasing bicycle use, education,enforcement, and evaluation of policies and programs-the software-must also be considered if Miami Beach is to become more bicycle-friendly.Indeed,expanding the appeal of cycling and walking.in Miami Beach will require:the utilization of numerous strategies.These include, but are, not limited:to,organizing bicycling skills courses, launching motorist and bicyclist/pedestrian safety campaigns;promoting the benefits of bicyclingand walking wherever possible,.supporting local bicycle- pedestrian events,enforcing existing motor vehicle-bicyclist-pedestrian laws, and utilizing communication strategies that position bicycling and walking as a viable option. When education,encouragement,.and enforcement campaigns are crafted,great care should be taken to'appeal to cyclists and non-cyclists alike.Too often such campaigns unintentionally reinforce the widely held belief that bicycling is,and will always-be, a marginal activity reserved for children,the poor, and athletic, risk-adverse men. By contrast,truly successful efforts position cycling-and walking as normal modes of transportation that do not require expensive equipment,extreme travel patterns, and/or spandex outfits. - While the City of Miami Beach should take the lead on local bicycle safety issues, most education, encouragement, enforcement,and evaluation efforts require regional cooperation. Brochures,and other media messages,for example, may be produced in greater quantities and at a lower unit cost when done in partnership with neighboring municipalities or regional governmental agencies,such as FDOT and or Miami-Dade'County. Finally,if the City of Miami Beach seeks to become a League of American Bicyclists designated BicycleFriendly Community,then it will need to demonstrate competency across the four"E`s:' Deliverables: . ' - • Education,Encouragement, Enforcement,and Evaluation policy recommendations,to be incorporated into the final Update Plan based on the existing local,county,and state policy analysis. .5 . ATKI NSAND STREETP L A N S Task 8: Funding, Maintenance,and Implementation Plan The success of any plan recommendation depends on its ability to be funded. Street Plans will work with Atkins to develop an implementation plan that includes cost estimates and identifies potential funding sources such as Congestion Mitigation and Air Quality (CMAQ), Surface Transportation Program (STP), local, regional, and.state :funds. To perform cost analysis, the Consultant team will reference data accessible to the public such as FDOT construction and maintenance average unit prices, information obtained through interviews with coordinating agencies, as well as estimates supplied by local businesses where applicable: After bicycle and pedestrian infrastructure has been constructed, it is imperative that it continues to be maintained.This proposal will include a number of recommendations to keep the new infrastructure attractive and operating safely at.a .high level: The goal of this task will be to maximize the life of all bicycle and pedestrian infrastructure projects. Recommendations will include construction materials and equipment,service and preventative maintenance programs, and identifying methods with which to pay for the maintenance so that the quality of infrastructure is maintained. In order to advance.the Plan's recommendations,the Consultant team will develop a matrix summarizing the prioritized improvements, a general timeframe for completion classified as immediate, short,or long-term,and associated costs,sources of funding, next.steps&department/agency partners. Deliverable: • Funding, Maintenance, and Implementation Recommendations,to be included in report. Task 9: Final Street Design Guide and Network Plan Production The final document of the Bike Miami Beach effort will provide Miami Beach decision-makers with a clear, concise,and attractive report summarizing all of the recommendations and analysis from the 10 previous tasks,and phase 1.The.Street Design Guide will include all aspects of the scope detailed here, in addition to its main content. The Consultant team will aggregate information from the team's planning process into a draft sections for the Plan Update.Street Plans will draft the report and Atkins will provide review and QA/QC.The draft document will be presented to the City of Miami Beach, and any other key stakeholders for review. The Consultant team will integrate input to produce final Guide. The Consultant team will provide all drawings and illustrations in an agreed upon format that will be legible and easily reproducible by the City of Miami Beach and can easily be scaled down for inclusion in the final Plan Update.All content will be provided to the City of Miami Beach in a digital format. Deliverables: • Draft and final text and graphics for Miami Beach Bicycle Master Plan Update in appropriate format Task 10: Project Updates and Interagency Coordination Throughout the life of the project Street Plans will be diligent in working with Miami Beach staff to 6 ATKI NSAND STREETPLANS schedule and coordinate the work. During the project initiation phase,Street Plans will meet with staff. to further refine our understanding of project goals,to finalize project methodology,and to finalize the project timeline and work schedule.Street Plans will also initiate contact with other departments and local and regional bicycle committees to open communication channels with all departments and organizations that have a stake in project outcomes. In support of this effort,the Consultant team will provide the City of Miami Beach with monthly written status updates on the team's milestone completion progress and budget status.The status updates will include information about what task(s)the team is working on,the percentage of that task completed, the number of hours completed per person broken down by task,and any other budget expenditures, such as for overhead and travel.expenses. Finally,the Consultant team will also meet with the City's project team,political leaders,and other city,county,and state stakeholders throughout the planning. process on an as needed basis. Deliverables: • Street Plans to send monthly status updates to the City and Atkins via e-mail. • Consultant team will prepare any agendas, notes,and meeting minutes necessary with interagency coordination efforts,and attend important committee and city commission meetings: Task 11:Bike/Pedestrian Transit Interface Plan NOT INCLUDED IN THIS SCOPE/BUDGET 7 . • MIAMI BEACH BICYCLE MASTER PLAN-PROJECT BUDGET Firm Atkins Street Plan Position _ Yamilet Margaret Person Paul Mannix Senespleda ilmenex TOTAL Mike Lydon Tony Garcia Marta Vicledo TOTAL- GRAND TOTAL Activity $180 S120 $60 S130 Sim Sao tati- 3-3-gikilMiami Bta¢h Task 1-Public Involvement Program - - Admin . . .. 1 1 . . 0 2 2 • 2 0 4 6 Two workshops,including prep - - 0 2 0 2 12 12 8 32 34 Website(ongoing maintenance,updates etc.) 0 0 0 0 0 18 24 42 42 . Task 1 Hours 1• 3 0 4 14 . 32 32 78 82 Taskl Fee $180 $360 $0 $540 $1,820 $4,160 $2,560 $8,540 $9,080 Task 2:Data Collection Project Administration and Count Locations Selection • 1 1 0 2 1 1 0• - 2 4 Traffic/Bicycle/Pedestrian Counts-$500/count 0 72 80 . 152 8 40 60 108 260 Task 2 Hours 1 73 80 154 9 41 60 110 - 264 Task 2Fee - $180 $8,760 $4,800 . $13,740 $1,170 $5,330 $4,800 $11,300 $25,040 Task 3-Existing Capital Improvement Plan Review and Option Development Project Administration -1 2 0 3 2 2 0 4 7 Plan Review - - 0 4 0 4 4 4 . 0 8 12 Review with Staff 0 - 2 0 2 2 2 0 4 6 Develop Street Design Plan Option Alternatives •0 4 24 28 18 18 80. 116 144 ' .,Final Edits to Street Sections • . 1 4 8 13 2 .2 8• •12 25 • - Task 3 Hours - • 2 16 32 50 28 28 88 144 194 Task3 Fee. . . '$360 $1,920 $1,920 $4,200 •$3,640 $3,640 $7,040 $14,320. $18,520 . Task 4-Street Design Guidelines _ Project Administration . 1 0 0 1 2 2 0 4 .5 .. Draft Typical Existing Conditions - -0 4 40 44 12 12 40 -64 - 108 Review with Staff - - - 0 - 8 8 16 4 4 0 8 24 Calibrate Street Sections 0 0 0 0 24 .24 60 108 108 Edit to Street Sections 0 0 8 8 .12 12 12 36 44 - Task 4 Hours 1 12 56 69 54 54 112 220 289 Task Fee $180 $1,440 $3,360 $4,980 $7,020 $7,020 $8,960 $23,000 $27,980 Task 5-Bicycle Network Plan Project Administration 0 0 0 0. 2 2 0 • 4 4 Draft Network Plan Creation . . 0 0 0 - 0 40 •40 60 140 - . 140 ' Plan Edits 0 . 0 0 0 .- 8 8 32 48 48 Tasks Hours 0 0 0 0 50 50 92 192 .192 Task5 Fee • . . $0 $0 . $0 $0 $6,500 $6,500. $7,360 $20,360 $20,360 Task 6:Bicycle Parking Plan . • Project Administration . 0 . - 0 - . 0 0 - 1. . 1 0. .2 2 . . Bicycle Parking Ordinance Review and Update Recommendations . . 0 0 0 0 - 8 2 0 -10 10 • Existing and Proposed-BicycleParking Location Map 0 0 0 . 0 12 2 16 30 30 - • Bicycle Parking Performance Standards . 0 0 0 0 16. - 1 4 21 21 Task Hours 0 0 0 0 37 6 20 63 .63 Task6 Fee $0 $0 $0 . $0 $4,810 $780 $1,600 . $7,190 . $7,190 Task 7:Education,Encouragement,Enforcement,and Evaluation . Project Administration 0 0 0 . 0 1- 1 - 0 2 2 . Education,Encouragement,Enforcement,and Evaluation Policy Plan - 0 0 0 0 • 24 24 4 52. 52 Task 7 Hours . 0 0 0 0 25 25 4 54 54 , Task 7 Fee . _ - $o So $o _ $0 $3,250 $3,250 $320 $6,820 $6,820 Task 8:Funding;Maintenance,and Implementation Plan Project Administration - 1 1 - 0 2 1 1 0 2 4 Plan recommendation and Funding Matrix 0 8 8 16 8 8 0 16 32 Task Hours - 1 9- 8 18. 9 9 0 18 36 . Task8 Fee $180 $1,080 $480 . $1,740 $1,170 $1,170 $0 $2,340 $4,080 Task 9:Final..Plan Update DocumentProject Administration _ 1 1 0 _ 2 2 _ 2 0 4 6 Draft Document•. 0 4 0 4 - 24 24 60 108 112 . Final Document • 0 4 0 4 24 24 12 60 64 . Task Hours . . . -1 9 0 .10 50 50 72 172 182 Task Fee . . $180 $1,080 $0 $1,260 $6,500 $6,500 $5,760 $18,760 - $20,020 • Task 10:.Project.Updates and Interagency Coordination BI-Weekly Status Update - _1 1 0 . 2 8 16 0 24 . 26 Meetings,minutes,agendas,etc. . 0 8 0 8 - 12 16 0 28 36 Task 10 Hours. 1 9 0 10 20 32 0 52 .62 Task 10 Fee $180 $1,080 $0 $1,260 $2,600 $4,160 $0 . $6,760 $8,020 . Task 11:Bike/Ped Transit Interface Project Administration . 0 .0 0. 0 0 0 .0 0 0 . Additional Design Guidelines. . - . 0 0 0 0 0 0 0 0 • 0 Task 11 Hours 0 - 0 0 0 0 0 0 0 0 • . Task11 Fee . . • $0 $0 $0 $0 $0 .$0 . So -$0 $0 Task 12: - _ • 0 0 0 0. 0 0 0 . 0 0 Task 12 Hours • .. 0 0 0 0 0 0 0 0 0 Task 12 Fee - - _ -So $0 $0 $0 $0 $0 $o $5 . $0 'ota-RIP Mil MIM $27,720_11111111111111111111 $1 9 390 $147,110 xpettse and Reimb sa iesNNW Airfare(3 roundtrip) 0 $1,500.00 $1,500.00 . Hotel-8 nights 0 $225/night . $1,800.00 Food-l2 days- 0 $150/day $1,800.00 Toll $250.00 . $250 $250.00 $250.00 • Reproductions-Materials 5500.00 $500 $500.00 $500.00 $1,000 Mileage-400 miles estimated 0.555$/mile $2220.555$/mile $222.00 . $972• . $6,072 $7,044 � Attachment D ATKINSAND STREETPLANS Updated 06/27/2013 BICYCLE PLANNING SERVICES FOR MIAMI BEACH Proposal 3—Bicycle Master Plan. Our third proposal is the most intense effort we can suggest which-.consist on developing the full.city,- ' wide bicycle master plan. This effort would include the Street Design Guide, as well as a full public involvement program, bicycle master plan, and street design guide. We envision the ultimate deliverable to be a document that includes the work product from all three phases that represents community consensus and which serves as a guide for multi-modal street improvements as they are scheduled by . the City, County,and State:The Plan will be keyed into the design guidelines, and give city staff the tools • they need to implement the projects now and into the coming decades. Atkins will work closely with StreetPlans as a subconsultant with significant experience and expertise in bicycle master planning. We - envision the process taking about 12-15 months to complete starting Summer 2013. The following is a list of the general tasks anticipated for this effort as discussed with the City of Miami Beach staff: - . Task 1-Public Involvement Program Task 2—Data Collection Task 3—Existing Capital Improvement Plan Review and Option Development Task 4—Street Design Guidelines Task 5-Bicycle Master Plan. Task 6:-Bicycle Parking Plan Task 7—Education,Encouragement, Enforcement,and Evaluation Policy Plan Task 8-Funding, Maintenance,and Implementation Plan Task 9—:Final Street Design Guidelines and Master Plan Report Production Task 10'—Project Updates and.Interagency Coordination Task 11—Bike/Pedestrian Transit Interface Plan - Task 1: Public Involvement Program The Consultant Team will work with the City of Miami Beach to advance the public and stakeholder involvement program established in Phase 1 and 2. These efforts will target key stakeholders(residents, visitors, elected officials, public transit agencies; local alternative transportation advocacy groups; employment-.centers;:business owners and other educational, religious, and civic institutions). The Consultant Team will use a variety of methods to reach the greater Miami Beach community, especially those unable to participate in the previous and future series of scheduled public workshops: These include public workshops, a strong web presence, key stakeholder interviews,-and developing a Bike- Walk Miami.Beach Community Profile. Public.Workshops Building from the previoustwo,workshops,the Consultant Team will develop and facilitate up to two (2) additional public meetings designed to engage City staff members, representatives from local 1 ATKINSAND STREETPLANS jurisdictions; and citizen-stakeholders.The meetings may include a review of the Consultant Team's Phase 1+2 findings,the distribution of a paper-based survey of how attendees feel about bicycling in Miami Beach (data will be entered into the online survey following the meetings),and include an interactive mapping session so that attendees may submit suggestions,ask questions, and offer their concerns and criticism. The Consultant team will utilize this input to further develop and refine recommendations tailored to each neighborhood, as well as to target areas of specific concern. Comments and input will be integrated into the final Master Plan document The City of Miami Beach will be responsible for outreach and,organizing the Summit meetings. Website: Updates,Content Generation,Web Survey and.Public Input Tracking To reinforce the public process,continue branding the planning effort,and to obtain valuable public - input throughout the planning process,the sub-consultant will maintain and update the Bike Miami Beach Plan website throughout the planning process. • The site's web traffic, existing public input mapping tool comments,and web-based SurveyMonkey results will be monitored closely and continually feed into the development of the.Bike Miami Beach Plan.Relevant comments,project info,and data collected will be shared with the project planning team and integrated into the final Bike Miami Beach Master Plan document(Task 10). Deliverables •The Consultant.Team will discuss all materials and processes to be used in workshop prior to the- workshop events, including drafting the agenda. •The Consultant Team will provide a summary of workshops and,together With web-based survey and commentary feedback,:to be summarized &integrated into the.final Bike Miami Beach Report. Task 2: Data Collection and Analysis Conducting bicycle and pedestrian counts at key locations and time of day will allow the.City of Miami Beach to understand patterns of use and general estimates of bicycling and walking mode share for each selected area.At the same time, conducting automobile traffic counts at particular locations will give us important parameters to take into:consideration when deciding bicycle facility type-and routes. Count locations and will be conducted in coordination with City of Miami Beach staff and be methodologically consistent with the standards set forth by the National Biking and Walking.Documentation Project. .. Atkins will be responsible for traffic counts along coordinated routes where bicycle improvements are envisioned. Counts included in this proposal will be billed at:$500/count location on an as-needed basis, staff to authorise counts. Each count shall include counts at three times of day at the same location for bike/ped counts. Ununsed funds of this-item as of the 50%completion of Task 5,shall be free to augment other sections of the report that may require additional attention. Deliverables *Count location map and data. Task 3:Existing-Capital Improvement Plan Review and Option Development-3 months 2 ATKI N S AND STREETP I A N S The Consultant.Team will•review, provide comments,and develop a series of design recommendations regarding current capital improvement plans that are in:planning.and early design. Projects that are • currently in construction will be studied as part of this effort and two types of recommendation will be provided.The Consultant Team will provide short term recommendations(recommendations that do not require change in typical section and can be implemented with low cost) and long term recommendations(recommendations that require a more invasive engineering and construction process and will affect current typical section).The Consultant Team will synthesize this material and issue a memo detailing the analysis for each roadway with Street,Sections that prescribe physical design recommendations. Deliverable • Findings fromthe.analysis will be used to develop a memo detailing recommendations'on'how the city's ongoing Capital Improvements plans can address cyclist safety in the city.To be included in final report. Exact number of projects analyzed to be determined by hourly estimate. Task 4:Street Design Guide Following Task 1—3,the Consultant Team will develop a Street Design Guide.This document will guide city staff in proposing bicycle improvements for typical street section types around the city.The Guide . will include a full range of bicycle (and possibly pedestrian)facilities,traffic calming measures,and . intersection treatments including(but not limited to): • On-Street Bicycle Lanes (conventional, buffered,advisory etc:) • Protected On-Street Bicycle Lanes (cycle tracks etc.) - '• Neighborhood Greenways(bike boulevards) • Shared Use Paths •Shared Use Lane Markings • Sidewalks • Pedestrian refuge islands Curb extensions : For the purposes of this proposal we have budgeted for 15 different intersection and street section types for inclusion in the document The task will entail drafting the existing conditions and calibrating each typical street width and intersection type(50',100'...etc)for different bicycle and pedestrian' facilities.These drawings will be central to the master plan,but can stand on their own. Proposal 1 ' assumes that staff will use the document with no additional assistance for planning future facilities, while Proposals 2 and 3 envision.the project team,together with staff, using the Street Design Guide to create a master plan for the city. ' Deliverable •A Street Design Guide. The Guide will be keyed to the Master Plan and will used to inform the improvements laid out in the Bike Miami Beach Network Plan. Task 5:Bicycle Master Plan Proposal 3.envisions a full bicycle master plan for the city that will prescribe the full range of bicycle 3 ATKINSAND STREETP L A N S facility types.This plan will pay special attention to context-sensitive facilities to attract more vulnerable and risk-averse populations so that active transportation can continue to play a key role in advancing Miami:Beach's role as a:bicycle friendly city. Street Plans will use the completed literature and existing plan review, Handlebar Survey, Street Sections, data counts, and meetings with staff, citizens, and stakeholders, to draft a Bicycle Network Plan. All recommendations will consider on- and off-street connections, and integrate Miami Beach's existing and planned transportation infrastructure improvements, especially as they related to bicycle mobility. Under this proposal, Atkins will provide traffic analysis on the proposed.network. Projects/recommendations may include: • Closing bicycle network gaps • Improvements/repairs to signalized.intersections • Lowering posted and actual vehicular speeds • Improved open space connections • Improved public transportation options/integration • Improved wayfinding amenities As part of the network analysis,the Consultant Team will identify specific physical barriers that may need to be overcome to make some of the on-street and off-street connections comfortable for users. In determining which type should be applied to each route designation,the Consultant team will use its expertise,and client and public input to analyze multiple factors including, but not limited to: • Street width •Traffic Volume . • Traffic.Speed (Limit and Actual) •.Street Type (residential,commercial, etc.) •The Destination(s)served by each route • Land Use • Connections to transit The bikeway network plans will recommend a tapestry of context-appropriate bikeway and pedestrian facility types that sync with the Street Sections from Task 4.The intent of the master plan plans is to connect schools,transit, employment centers, residential,and recreational land uses through routes . that are comfortable for a wide variety of users. Deliverable: • High-quality,visually attractive maps that show the existing&proposed street bicycle master plan. Task 6: Bicycle Parking Plan • While bikeways are the most visible element within a bicycle network, bicyclists must also have safe and convenient places to store their bicycles for both short-and long-term periods. Bicycle parking facilities are currently found across Miami Beach,especially at schools, civic buildings, and some commercial shopping areas. However,the quality of these end-of-trip facilities varies greatly, and the quantity - provided often needs calibration—some locations have too little-bike parking,while others have too much.There exists a need to."right-size"the City's approach to bicycle parking,and ensure that types 4 ATKINS AND STREETPLANS and locations are standardized to provide the highest level ofquality and service.Accomplishing this requires that this Plan update effort build from the City of Miami.Beach's existing bicycle parking provision efforts to develop bicycle parking guidance that recognizes the two basic types of bicycle parking facilities(short-term and long-term) and the different land uses to which they should be allocated.At present, no such distinction is made within the City's bicycle parking regulations,which is detrimental to meeting the needs of various types of cyclists and the multiplicity of trip types (commuting, errands, recreational etc.) This effort includes a full bicycle parking master plan which will include specific locations for.bicycle :parking.This plan will also include long-term parking facility types,such as a signature bicycle station facility,and in-street bicycle corrals that can be:used to provide bicycle parking in high-demand locations without taking up limited and valuable sidewalk space. Deliverables: • Bicycle parking ordinance review and update recommendations(All Proposals) • Location specific bicycle parking plan recommendations(mapped by neighborhood) • Bicycle parking performance standard recommendations for short and long-term parking, including bicycle station, public art racks and in-street bicycle parking corrals. Task 7: Education, Encouragement, Enforcement,and Evaluation Policy Plan While safe, attractive bicycle infrastructure—the hardware-is critical to increasing bicycle use, education,enforcement, and evaluation of policies and programs--the software—must also be considered if Miami-Beach is to become more bicycle-friendly. Indeed,expanding the appeal of cycling and walking in Miami Beach will require the utilization of numerous strategies:These include, but are not limited to,organizing bicycling skills courses, launching motorist and bicyclist/pedestrian safety: campaigns, promoting the benefits of bicycling and walking wherever possible, supporting local bicycle- pedestrian events,enforcing existing motor vehicle-bicyclist-pedestrian laws, and utilizing communication strategies that position bicycling and walking as a viable option. When education;encouragement,and enforcement campaigns are crafted,great care should be taken to appeal to:cyclists.and non-cyclists alike.Too often such campaigns unintentionally reinforce the widely held belief that bicycling is, and will always be,a marginal activity reserved for children,the poor, and athletic,risk-adverse men. By contrast,truly successful efforts position cycling and walking as normal modes of transportation that do not require expensive equipment,extreme travel patterns, and/or spandex outfits. • While the City of Miami Beach should take the lead on local bicycle safety issues, most education, encouragement,enforcement,and evaluation efforts require regional cooperation. Brochures,and :other media messages,for example, may be produced in greater quantities and at a lower unit cost when done in partnership with neighboring municipalities or regional governmental agencies,such as FDOT and or Miami-Dade County. Finally, if the City of Miami Beach seeks to become a League of American Bicyclists designated Bicycle-Friendly Community,then it will need to demonstrate competency across the four"E's:" Deliverables: 5 • ATKI N S AND STREETPLANS • Education,Encouragement, Enforcement,and Evaluation policy recommendations,to be• . incorporated into the final.Update,Plan based on the existing local; county, and state policy analysis. Task 8: Funding, Maintenance,and Implementation Plan The success of any plan recommendation depends on its ability to be funded.Street Plans will work with Atkins to develop an implementation plan that includes cost estimates and identifies potential funding: sources such as Congestion Mitigation and Air Quality (CMAQ), Surface Transportation.Program (STP), local; regional, and state funds. To perform cost analysis, the Consultant team will reference data accessible to the public such as FDOT construction and maintenance average unit prices, information obtained through interviews with coordinating agencies, as well .as estimates supplied by local businesses where applicable. After bicycle and:pedestrian infrastructure-has.been constructed, it is imperative that it continues to be maintained. The Consultant;team will provide a number of recommendations to keep the new infrastructure:attractive and operating safely at a high level.The goal of this task will be to maximize the life of bicycle infrastructure projects. Recommendations will include construction materials and equipment, service and preventative maintenance programs, and identifying methods with which to pay for the maintenance so that the quality of infrastructure is maintained. In order to advance the Plan's recommendations,the Consultant team will develop a-matrix. summarizing the prioritized improvements, a general timeframe for completion classified as immediate, short,:or long-term,and associated costs;sources of funding, next steps and department/agency . . partners. Deliverable: • Funding, Maintenance,and Implementation Recommendations,to be included in.report. . Task 9: Final Street Design Guidelines and Network Plan Production The final document of the Bike Miami Beach effort will provide Miami Beach decision-makers with a clear,concise, and attractive reportsummarizing all of the recommendations and analysis from the 10 :previous tasks, and phase 1.The Street Design Guide will include all aspects of the scope detailed here, in addition to its main content. The Consultant team will aggregate information from the team's planning process into a draft sections for the Plan Update:Street Plans will draft the report and.Atkins will provide review and QA/QC.The draft document will be presented to the City of Miami Beach,and any other key stakeholders for review. The Consultant team will integrate input to produce final Guide.. The Consultant team will provide all drawings and illustrations in an agreed upon format that will be legible and easily reproducible by the City of Miami.Beach and can easily be scaled down for inclusion in the final Plan Update.All content will be provided to the City of Miami Beach in a digital format. Deliverables: • Draft and final text and graphics for Miami Beach Bicycle Master Plan Update in appropriate format. 6 ATKINSAND STREETPLANS. Task 10: Project Updates and Interagency Coordination Throughout.the life of the project Street Plans will be diligent in,working with Miami Beach staff to. schedule and coordinate the work. During the project initiation phase,Street Plans will meet with staff to further refine our understanding of project goals,to finalize project methodology, and to finalize the project timeline and work schedule.Street Plans will initiate contact-with other departments and local and regional bicycle committees to open communication channels with all departments and. organizations that have a stake in project outcomes. In support of this effort,the Consultant team will provide the City of Miami Beach with monthly written status updates on the teain's milestone completion progress and budget status.The status updates will include information about what task(s)the team is working on,the percentage of that task completed, the number of hours completed per person broken down by task,and any other budget expenditures,. such as for overhead and travel expenses. Finally,the Consultant team will also meet with the City's project team, political leaders, and other city, county,and state stakeholders throughout the planning process on an as needed basis.. - Deliverables: • Street Plans to send monthly status updates to the City and Atkins via e-mail. • Consultant team will prepare any agendas, notes,and meeting minutes associated with interagency coordination efforts,and attend,.important committee meetings,and city commission meetings. - Task 11:Bike/Pedestrian Transit Interface Plan Greater rates of public transportation use can be achieved by creating pleasant,complete bicycle and pedestrian routes to transit stops and along transit routes. In particular,focusing on bicycle connections to public transit allows any given city to reasonably extend the reach of their public transportation network by a factor of three-a comfortable bicycle riding pace covers three times the distance as walking with the same outlay of time:Thus, providing attractive bicycle parking or bicycle parking stations at transit stops and hubs, bike access on public transportation, and easy bike routes to transit stops encourages more people to use existing transportation resources.. The Consultant team will work with the City,County, and State agencies,to identify all the key transit stops within the network by evaluating ridership/boarding data,the number of connections available to other transit modes and other transit lines; and the geographic location of the stop.After the key transit stops have been identified,the Consultant Team will evaluate the existing conditions at the station, including the number of bicycle parking spaces,bicycle and pedestrian connectivity to the transit stop, crosswalks,the stop area's available signage and wayfinding, and the existing interface between bicycling, walking and transit.- . The Consultant team will make specific recommendations about improving the relationship between bicycle/pedestrian and transit trips.The final report will include a suggested project priority list for transit interface improvements. . Deliverables: •Analysis of the key transit locations to be enhanced with bicycle and pedestrian improvements. ATKINSAND STREETPLANS •Additional guidelines to be included in the Street Design Guide for the bicycle/pedestrian and transit interface at transit stops in the City of Miami Beach. 8 • MIAMI BEACH BICYCLE MASTER PLAN-PROJECT BUDGET Finn - Atkins • Street Plan - . • • Position - - - . . - - Yamilet Margaret Person - Paul Mannix Senespleda Jimenez TOTAL Mike Lydon Tony Garcia Marta Vicledo TOTAL GRAND TOTAL - Activity • -$160 $120 $60 $130 $130 $80 P ase 3-BikeTMia'nti Beat - Task 1-:Public Involvement Program - - - - • Admin - 1 -1 0- 2 - 2 2 .0 4 .6 . Two workshops,including prep- - - 0 -2 0 - 2 12 12 • 4 28 • 30 • Website(ongoing maintenance,updates etc.) - • 0 0 - 0 0 0- 18 - 24 - 42 - 42 • Task 1 Hours 1 3 0 4 14 32 28 74 78 Task 1 Fee $180 $360 $0 $540 $1,820 $4,160 $2,240 $8,220 $8,760 • Task 2:Data Collection - - • - Project Administration and Count Locations Selection 1 • 1 0 2- 1 1 0 - 2 - - 4 - Traffic/Bicycle/Pedestrian Counts-$500/count 0 72 80 152 .8 40 60 • 108 260 Task Hours 1 73 80 154 9 41 60 -110 264 • Task Fee - - - $180 $8,760 $4,800 $13,740 - $1,170 $5,330 $4,800 $11,300 $25,040 , Task 3-Existing Capital Improvement Plan Review and Option Development - - - - -_ - ' Project Administration - -1 2- - 0 3 2 2 0 - 4 7 Plan Review . • - - - 0 4 '0 4 4 4 0 8 - 12 Review with Staff - 0 2 . 0 2 -2 2 - 0 -4 6 Develop Street Design Plan Option Alternatives - 0 24- 60 84 • 18 18 80 • 116 200 • - Final Edits to Street Sections 0 8 8 16 2 8 8 18 -. 34 Task3 Hours - • . - - 1 40 . 68 • 109 28 34 - - 88 150 259 • Task 3Fee -- •$180 $4,800 $4,080 $9,060 $3,640 $4,420 $7,040 $15,100 $24,160 - .Task 4-Street Design Guidelines - - - - - - Project Administration • - - 1 0 0- 1 -2 - 2 - 0 4 5 Draft Typical Existing Conditions • 0 - 4" 24 -28 12 12 - 40 64 - 92 Review with Staff - - 0 4 4 8 4 4 - 0 8 ' 16 Calibrate Street Sections - - - 0 0 - 0 - 0 - 24 • 24 60 108 • - 108 Edit to Street Sections -' - 0 0 4 4 12 12 12 36 40 Task Hours k - - 1 8 -32 41 54 54 112 220 - .261 Task Fee $180 $960 - $1,920 - $3,060 $7,020 $7,020 $8,960 • $23,000 $26,060 ' - . - Task 5-.Bicycle Network Plan - - - - Project Administration - - - - ' " 0 0 0 02 - 2 04 4 - Draft Network Plan Creation • - 0 0 0 0 - 60 -60 60 180 Plan Edits - 0 0 0 •• 0 32 32 40 104 104 Task5 Hours - - - 0 0 0 0 94 94 -100 288 - 288 Task 5 Fee $0 $0 $0 $0 $12,220 $12,220 $8,000 ' $32,440 $32,440 ' • 'Task 6:Bicycle Parking Plan - - - -r - Project Administration - - - - - 0 - - 0 .0 0- 1 1 0 - 2 - 2 - Bicycle Parking Ordinance Review and Update Recommendations 0 0 0 0 8 2 030 10 Existing and Proposed Bicycle Parking Location Map 0 0 0 0 12 2 - 16 30 - 30 Bicycle Parking Performance Standards - 0 0 0 0 16 -- 1 -4 21 21 Task 6 Hours- . 0 0 - 0 0 37 6 - 20 63 63 Task 6 Fee $0 $0 $0 - $0 $4,810 $780, $1,600 $7,190 $7,190 _ Task 7:Education,Encouragement,Enforcement,and Evaluation - _ - - . Project Administration • - - - - - -0 - 0- 0 - 0 -1 1 • 0- - 2 - 2 - • Education,Encouragement,Enforcement,and Evaluation Policy Plan - 0 0 0 0' - 24 - 24 4 -52 52 Task Hours - 0 0 0 0 25 25 . • 4 - - 54 , 54 • .Task 7 Fee - . $0 $0 $0 $0 $3,250 $3,250 - $320 $6,820 $6,820 Task s:Funding,Maintenance,,and Implementation Plan =- .. - - - - _ -Project Administration •- - - - - 1 - - 1 0 .2 1 1 - 0 - 2 - - - 4 Plan recommendation and Funding Matrix - - 0 16 - 16 - 32 - 0 - 16 - 48 ' - Tasks Hours - - - 1 - 17 36349 9 - 0 18 52 Task8 Fee - - -$180 $2,040 $960 - $3,180 $1,170 $1,170 $0 $2,340 $5,520 " ' -Task 9:Final Plan Update Document__ - - - - - - - - - Project Administration - - '1 1• - 0 - 2 - 2 2 - 0 - 4 6 -Draft Document - 0 -8 0 - 8 - 24 24 60' 108 116 .Final Document" - - - 0 - 8 - .0 ' 8 24 24 12 - 60 - 68 ' - Task 9 Hours - - - 1 17 0 18 50 50 - 72 172 190 .Task Fee - - _$180 $2,040 $0 $2,220 $6,500 $6,500 $5,760- $18,760 $20,980 Task 10:Project Updates and Interagency Coordination- - - Bi-Weekly Status Update - - - - 1 1 ' 0 2 8 16 - 0• 24 26 Meetings,minutes,agendas,etc. •0 • 8 0 8 12 16 0 - 28 36 Task 30 Hours 1 - 9 0 10 20 32 0 52 62 • - • Task 10 Fee- - $180 $1,080 $0 $1,260 $2,600 $4,160 - $0 $6,760 •$8,020 Taskll:Bike/Ped Transitlnterface - . - - Project Administration - - 0 0 0 0 1 -1 0 2 2 Additional Design Guidelines. 0 •0 0 0 24 24 24 72 72 • Task 11 Hours - -0 0- 0 0 •- 25 25 24' 74 -74 - - Task Fee - -$0 $0 $0 $0 $3,250 $3,250 $1,920 ' $8,420 $8,420 Task 12: - - - - - - ' - 0 -0 0 0 0 • 0 0 0 0 .. Task 12 Hours 0 0 0 0 0 0 0 0 0 ' Task 12 Fee ' $0 $0 $0 - $0 $0 $0 $0 - $0' - $0 ®tal P2i213 $33,860 140,350 $17�3.4,i0 • ExpenseIandigei'mbuPsa6les - Airfare(3 roundtrip) - 0 $1,500.00 $1,500.00 Hotel-8 nights _ 0 -$225/night $1,800.00 _ Food-12 days- - • 0 $150/day $1,800.00 Toll - .$250.00 - $250 - -$250.00 - $250.00 Reproduction+Materials - $500.00 - $500 $soo.00 . $500.00 $1,000 • Mileage miles estimated - _ 0.555$/mile - $2220.555$/mile .$222.00 . $972 $6,072 $7,044